Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:00:56 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004014_080823FTO_417319
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KEREDARI JH-16-004-014-006/1383
(SALGA) 		3416004000NRG24070820231149154 08/08/2023 Gita Kumari 3416004WL033083 Gita Kumari 00048 BKID0005969 684 684 Processed 21/09/2023 5794474389 Gita Kumari ()
SubTotal 684 684
2 KEREDARI JH-16-004-014-004/647
(SALGA) 		3416004000NRG24080820231156110 08/08/2023 KEDAR MAHTO 3416004WL033296 KEDAR MAHTO 00468 UBIN0539961 228 228 Processed 21/09/2023 5794474390 KEDAR MAHTO ()
SubTotal 228 228
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004014_080823FTO_417319 BANK OF INDIA BKID0005969 Keredari 684
2 KEREDARI JH3416004014_080823FTO_417319 Union Bank of India UBIN0539961 KEREDARI 228

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